| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893356 | GET | https://grupoderefrigeracion.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 07:34:30 | 27/04/2026 07:34:41 | 0:00:10.313110 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=SAN | 0 | 27/04/2026 07:58:01 | 27/04/2026 07:58:11 | 0:00:10.313109 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:49:07 | 27/04/2026 07:49:17 | 0:00:10.313108 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101694/ | 0 | 27/04/2026 12:36:17 | 27/04/2026 12:36:27 | 0:00:10.313050 | |
|
app-server-2
at_canary_a.sock |
894800 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 09:41:32 | 27/04/2026 09:41:43 | 0:00:10.313042 | |
|
app-server-1
at_legacy_b.sock |
995856 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-K-3167-A&a=2260… | 0 | 27/04/2026 18:52:19 | 27/04/2026 18:52:30 | 0:00:10.313039 | |
|
app-server-2
at_canary_b.sock |
1367794 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1614 | 0 | 27/04/2026 17:52:44 | 27/04/2026 17:52:54 | 0:00:10.313014 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 10:34:35 | 27/04/2026 10:34:46 | 0:00:10.312999 | |
|
app-server-1
at_legacy_b.sock |
1003018 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP58-GONHER&a=9&tipo=no… | 0 | 27/04/2026 18:14:00 | 27/04/2026 18:14:11 | 0:00:10.312988 | |
|
app-server-1
at_legacy_b.sock |
359645 | POST | https://geitqueretaro.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/ | 139 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.312958 | |
|
app-server-1
at_stage_b.sock |
364087 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 27/04/2026 07:11:10 | 27/04/2026 07:11:21 | 0:00:10.312934 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 07:18:47 | 27/04/2026 07:18:57 | 0:00:10.312908 | |
|
app-server-1
at_stage_b.sock |
364079 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 07:50:19 | 27/04/2026 07:50:29 | 0:00:10.312906 | |
|
app-server-2
at_legacy_b.sock |
947771 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-1379&tipo=solicitu… | 0 | 27/04/2026 07:57:39 | 27/04/2026 07:57:49 | 0:00:10.312895 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://lapalma.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 07:12:23 | 27/04/2026 07:12:33 | 0:00:10.312864 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484623 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 41 | 27/04/2026 10:51:37 | 27/04/2026 10:51:47 | 0:00:10.312826 | |
|
app-server-1
at_legacy_b.sock |
359638 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 27/04/2026 07:59:33 | 27/04/2026 07:59:43 | 0:00:10.312822 | |
|
app-server-2
at_canary_a.sock |
894794 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FERNANDO ROJAS RAMIREZ/?1577 | 0 | 27/04/2026 07:59:11 | 27/04/2026 07:59:21 | 0:00:10.312817 | |
|
app-server-1
at_legacy_b.sock |
970528 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 17:34:21 | 27/04/2026 17:34:32 | 0:00:10.312803 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 27/04/2026 23:02:53 | 27/04/2026 23:03:03 | 0:00:10.312798 | |
|
app-server-2
at_stage_a.sock |
946160 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 07:45:28 | 27/04/2026 07:45:39 | 0:00:10.312797 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?pag=2 | 0 | 27/04/2026 10:32:48 | 27/04/2026 10:32:58 | 0:00:10.312793 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 27/04/2026 23:10:24 | 27/04/2026 23:10:34 | 0:00:10.312784 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://mrdistel.admintotal.com/admin/login/?next=/ | 0 | 27/04/2026 07:03:56 | 27/04/2026 07:04:06 | 0:00:10.312778 | |
|
app-server-2
at_stage_b.sock |
1383579 | GET | https://luisito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 27/04/2026 18:19:54 | 27/04/2026 18:20:04 | 0:00:10.312777 |